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3,216 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2423020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 3,216 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,216 lekë
Invoice descriptionKomuna Poshnje per paftesi e sherbim fat nr 70 1 2302001